Pallavi Kanchiraju
Oracle Functional Consultant
Hyderabad
Summary
Capable Functional Consultant with extensive expertise in implementing Oracle EBS and cloud solutions for a range of customers. A highly energetic professional exhibiting a sense of urgency in regards to bug fixes and issue resolution. Offering hands-on technical knowledge of applications, software, and other technologies.
Overview
17
17
years of professional experience
4
4
Languages
Work History
Oracle Financials Functional Consultant
Winfo Solutions Pvt Ltd.
7 2021 - Current
- Managed tickets and applications support for Oracle EBS R12 and Oracle Fusion (GL, FA, CM), providing end-user assistance and resolving ServiceNow tickets.
- Assessed and delivered new functional developments for clients.
- Troubleshot and analyzed Oracle application functionality, setup, configuration, processes, and data issues.
- Assisted with upgrades to newer versions of the application.
- Supported development by analyzing issues, transferring them to the development team with detailed inputs, and monitoring progress.
- Raised and managed Service Requests (SR) with Oracle, coordinating with Oracle support until resolution.
- Demonstrated strong working knowledge of PL/SQL to run diagnostics, execute SQL queries, and perform data fixes as required, updating SRs and collaborating with Oracle support.
- Coordinated with Database Technical Consultants/DBAs, describing and transferring issues to the Technical Consulting team, and monitoring task completion.
- Provided post-implementation support at the client site in Europe, interacting with business users.
- Prepared MD050 and MD060 documents for customizations.
- Developed and executed test cases, created test data, and performed testing.
- Coordinated with client managers, key users, and other teams to resolve issues and obtain sign-off for production releases.
- Trained end users and created comprehensive training materials.
- Interacted with module consultants, technical consultants, DBAs, and developers for seamless integration and issue resolution.
- Followed ITIL processes such as incident, problem, and change management procedures.
- Created and updated process documents as needed.
- Supported data-driven decision-making by designing customized reports based on key performance metrics.
Audit Manager
K.S. RAO & CO
03.2019 - 12.2020
- Prepared audit plans to identify priorities and resource requirements
- Conducted audits & evaluated the internal control systems to highlight shortcomings & implementing recommendations
- Shouldered with the overall accountability of facilitating internal audits and prepare detailed reports on findings
- Successfully carried out the statutory audits of Private Limited Companies; handled Special Purpose Audit Assignments
- Recognized & communicated the weaknesses/issues and suggested corrective actions to enhance internal controls
- Delivered exceptional support in conducting the transactional Review and Forensic Audit of Power Sector Companies as per Insolvency and bankruptcy code, reviewed Mobilisation Advance and Adjustments in Revenue Billing, Review of Prepaid Expenses, Provisions, Analysis of accounts receivable and accounts payable and their ageing
- Actively involved in GST Audit of PSUs (Power generation Company)
- Successfully managed Tax Audit of PSUs (Power Generation Company) LLPs and Firm; Played a key role and carried out the Quality Assurance Audits of Asset Management Companies-Banking Quality Assurance Audit -Evaluating the existence, effectiveness and functioning of Internal Controls
- Assessed CIMS, Customer Interaction Notes, Client Management Process
- Leveraged operational/industry expertise along with it develop scope, risk assessment, audit checklist for audit reviews
- Recognized internal control weaknesses & provided recommendations for improvement
- Encouraged team members to be proactive in identifying opportunities to share best practices to improve the environment
- Created a skill assessment and arranging need-based training for the audit team.
Self Employed
PRACTICE
11.2017 - 01.2019
- Evangelized the transformation of financial outlook drove strategies
- Proactively leverage internal audit knowledge and expertise and make it readily available
- Handled Income tax audits and GST filings.
Credit Manager
ICICI BANK
01.2017 - 11.2017
- Maintained a department organizational structure sufficient to meet all goals and objectives
- Shouldered with the overall accountability of underwriting Personal Loans, i.e., assessing the creditworthiness of a customer based on reports by credit agencies and other documents furnished by the customers
- Successfully acquired a comprehensive picture of a potential customer's financial history and make appropriate decisions on extending credit to them
- Carried out the TVR to the customers and knowing the End Use of the loan
- Properly motivated the credit staff; supported the BIL team (corporate Loans and Self-Employed Loans) and Education Loans team
- Personally, visited the largest customers to establish relations.
Articled Assistant
M/S. POLINENI ASSOCIATES & M S N PRASAD
09.2007 - 04.2011
- Successfully conducted internal audits, tax audits & stock audits of companies, society and firms
- Actively participated in planning and execution of engagement, statutory audit as per the applicable acts and regulations
- Held accountable for developing working papers and Summary of the processes, observations, and conclusions for the review of the partner and assisted in Audit Report Preparation
- Carried out the tax Audit Reporting Form 3CD and 3CEB
- Reviewed Payroll Process, Consumption Entries, General Ledger Scrutiny
- Instrumentally carried out the verification of TDS Compliance and availability and utilization of CENVAT & VAT Credit
- Efficaciously developed loan proposal for clients for working capital and term loans from banks involving preparation of loan proposal & projected Balance Sheet, P&L account and cash flow statements
- Preparation of Income Tax Returns of various assesses, dealt with tax audit u/s 44AB, tax computation, and advance tax planning
- Steered an array of activities such as: Developed and Filed Income Tax Returns for all types of Assesses
- Formulated Working papers and Summary of the processes, observations and conclusions for the review of the partner and assisted in Audit Report Preparation for International Transfer Pricing
- Conducted Bank Reconciliation Statements
- Oversaw monthly books closure
- Carried out the verification of Depreciation Calculations
- Reviewed Prepaid Expenses, Provisions.
Education
Bachelor of Commerce -
Andhra University
Visakhapatnam, India 04.2001 -
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi, India 04.2001 -
Skills
Interpersonal Communication
Key Impact Areas
Oracle – EBS R12 & Fusion - ERP|Subscription Management| Finance Operations| Auditing Management| Due diligence | Tax accounting | Forensic Audit | Transactional Audit | Financial & Business Management| Financial statement review | Budgeting Management| Statutory Audit | GST Audit | Statutory Compliances | Leadership Acumen | Team Management
Profile Synopsis
An accomplished and experienced professional with extensive expertise in managing a wide range of activities, including Oracle Financials ERP, finance, due diligence, auditing, tax accounting, and team management. Possessing robust financial control and reporting skills, ensuring compliance with all statutory and corporate obligations.
Proficient in designing audit methodologies, determining audit objectives, tracking results, and proposing process improvements to address identified issues. Rich experience in driving financial efficiency and overseeing a comprehensive financial spectrum, including the development and implementation of sound financial policies, procedures, and systems.
Successfully executed stringent financial operations, enhancing transparency and achieving cost savings for the company. Excellent ability to collate and interpret accounting data to assess financial performance, and adept at organizing information and communicating it clearly and effectively.
Timeline
Audit Manager
K.S. RAO & CO
03.2019 - 12.2020
Self Employed
PRACTICE
11.2017 - 01.2019
Credit Manager
ICICI BANK
01.2017 - 11.2017
Articled Assistant
M/S. POLINENI ASSOCIATES & M S N PRASAD
09.2007 - 04.2011
Bachelor of Commerce -
Andhra University
04.2001 -
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Oracle Financials Functional Consultant
Winfo Solutions Pvt Ltd.
7 2021 - Current
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